600987.SH
航民股份
SSE · Consumer Cyclical · Manufacturing - Textiles · CN
CNY 6.49
+0.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.8B | 10.7B | 11.5B | 9.7B | 9.6B |
| Cost of Revenue | 8.4B | 9.0B | 9.9B | 8.3B | 8.3B |
| Gross Profit | 1.4B | 1.7B | 1.6B | 1.3B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 193.9M | 194.1M | 181.7M | 184.2M | 188.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 213.4M | 204.0M | 210.1M | 188.5M | 168.7M |
| Selling & Marketing Expense | 170.7M | 169.3M | 167.5M | 122.3M | 116.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 636.6M | 633.7M | 611.0M | 499.7M | 487.5M |
| Cost and Expenses | 9.1B | 9.7B | 10.5B | 8.8B | 8.8B |
| Operating Income (EBIT) | 991.3M | 986.0M | 963.0M | 896.4M | 853.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 989.5M | 983.3M | 970.6M | 890.1M | 854.8M |
| Income Tax Expense | 144.1M | 140.9M | 141.6M | 115.2M | 110.5M |
| Bottom Line | |||||
| Net Income | 737.7M | 734.8M | 719.7M | 685.2M | 658.0M |
| Earnings from Cont. Ops | 845.4M | 842.4M | 829.0M | 774.9M | 744.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 737.7M | 734.8M | 719.7M | 685.2M | 658.0M |
| Per Share | |||||
| Basic EPS | CN¥0.72 | CN¥0.72 | CN¥0.69 | CN¥0.65 | CN¥0.63 |
| Diluted EPS | CN¥0.72 | CN¥0.72 | CN¥0.69 | CN¥0.65 | CN¥0.63 |
| Revenue Per Share | CN¥9.61 | CN¥10.51 | CN¥10.99 | CN¥9.17 | CN¥9.16 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.1B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.1B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 1.2B | 1.2B | 1.1B |
| D&A | — | 259.3M | 282.8M | 265.8M | 265.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026